Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
| PAYMENT REQUEST | PRM 9300 16120906412 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 16111803106 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 111 | 12/12/2016 | Paid | $54.60 |
| DO 9300 16111803106 | n/a | B003 All-Purpose Sponges. 4in X 4 in, 4 Ply, | 121 | 12/12/2016 | Paid | $343.98 |